Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
828,722,000
JPY
|
327,660,000
JPY
|
501,061,000
JPY
|
JPY
|
828,722,000
JPY
|
224,784,000
JPY
|
432,330,000
JPY
|
657,115,000
JPY
|
657,115,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
91,745,000
JPY
|
— | — |
60,262,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
2,237,000
JPY
|
— | — |
1,268,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
734,011,000
JPY
|
— | — |
488,382,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
3,564,000
JPY
|
— | — |
570,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
167,937,000
JPY
|
-74,239,000
JPY
|
242,177,000
JPY
|
-164,972,000
JPY
|
2,965,000
JPY
|
2,055,000
JPY
|
239,178,000
JPY
|
108,470,000
JPY
|
241,233,000
JPY
|
-132,763,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,662,000
JPY
|
— | — |
111,058,000
JPY
|
— | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
736,976,000
JPY
|
— | — |
596,852,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
159,500,000
JPY
|
— | — |
96,521,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
19,000
JPY
|
— | — |
14,000
JPY
|
— | — |
| Other | — | — | — | — |
26,000
JPY
|
— | — |
15,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
45,000
JPY
|
— | — |
5,103,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
348,000
JPY
|
— | — |
2,514,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
300,000
JPY
|
— | — |
514,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
48,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,662,000
JPY
|
— | — |
111,058,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes | — | — | — | — |
2,459,000
JPY
|
— | — |
21,883,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
202,000
JPY
|
— | — |
89,175,000
JPY
|
— | — |